FRN: 1899008111   FY: 2018
Basic Information
Applicant: GARRISON UNION FREE DISTRICT Type:  School District
Billed Entity: 123643
470 Information
470#: 160000469  
471 Information
471#: 181005423  
SPIN: 143005118 BestWeb Corporation
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 3 FCDL Date: 4/27/2018
Status Memo: MR1:FRN modified in accordance with a RAL request.||MR2:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 04/10/2018, you provided a contract dated 03/16/2016. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number N/A, Contract Award Date of 3/16/2016 and Contract Expiration Date of 6/30/2019. 
Service Start Date (471): 7/1/2018 Service Start Date (486): 7/1/2018
Current Commitment: $11,970.00 Payment Mode: BEAR
Disbursed Amount:* $11,970.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/28/2019
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,995.00    $1,995.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $23,940.00     $23,940.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $1,995.00     $1,995.00  
Estimated Annual Cost:     $23,940.00    $23,940.00  
Discount Percent:     50 %     50 %  
Requested Amount:     $11,970.00     $11,970.00  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 05/20/2024]